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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CLEANING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CLEANING SERVICES |
| Siren | 823523758 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18933 |
| Management number | 2016B05186 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 676.00 | 16 676.00 | 16 676.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 16 684.00 | 16 684.00 | 16 684.00 | |
110 Total Assets | 19 267.00 | 2 583.00 | 16 684.00 | 19 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 968.00 | |||
172 Other debts | 11 387.00 | |||
176 Total debts | 13 355.00 | |||
180 Liabilities Total | 16 684.00 | |||
199 Of which current accounts of debit partners | 16 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 726.00 | 32 579.00 | 6 726.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 263.00 | |||
232 Total operating income excluding VAT | 9 726.00 | 33 842.00 | 9 726.00 | |
242 Other external expenses | 4 384.00 | 13 737.00 | 4 384.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 2 510.00 | 1 242.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 735.00 | 6 335.00 | 1 735.00 | |
254 Depreciation and amortization | 36.00 | 861.00 | 36.00 | |
264 Total operating expenses | 7 397.00 | 23 443.00 | 7 397.00 | |
270 Operating profit | 2 329.00 | 10 399.00 | 2 329.00 | |
310 Profit or loss | 2 329.00 | 10 399.00 | 2 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 583.00 | 2 583.00 | ||
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